The following Bill of Lading record outlines a container shipment imported into the US by DISNEY THEME PARK MERCHANDISE. This shipment is registered as coming from OOCL LOGISTICS (THAILAND) LTD. via Vung Tau,Vietnam with logistic notifications handled by CARMICHAEL INTERNATIONAL SERVICE. Manifest records show a quanitity of 3193 CTN with a total weight of 21335 Kilograms arrived on 2018-01-11 via the vessel SEASPAN THAMES to the port of Jacksonville, Florida. Cargo includes products identified as 1742 ctn s/c no _ us0002dn2 stoneware (ceramic) mug, cup _ saucer, toothpick holder 37,344 pcs _ 1,812 sets "as per walt disney purchase order no.w-213043, w-4006444, w-207928,.
Carrier Code | MOLU |
Vessel | SEASPAN THAMES [HK] |
Departure Port | Vung Tau,Vietnam |
Landing Port | Jacksonville, Florida |
Manifest Qty | 3193 CTN |
Manifest Weight | 21335 Kilograms |
Manifest Dimension | 93 Cubic Meters |
Place of Receipt | BANGKOK, THAILAND |
Conveyance ID | 9630377 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2018-01-11 |
Container # | Pieces | Description |
---|---|---|
MOFU0776627 | 1742 | 1742 CTN S/C NO _ US0002DN2 STONEWARE (CERAMIC) MUG, CUP _ SAUCER, TOOTHPICK HOLDER 37,344 PCS _ 1,812 SETS "AS PER WALT DISNEY PURCHASE ORDER NO.W-213043, W-4006444, W-207928, |
TGHU5055359 | 1451 | 1318 CTN STONEWARE (CERAMIC) MUG, CUP _ SAUCER, TOOTHPICK HOLDER 37,344 PCS _ 1,812 SETS "AS PER WALT DISNEY PURCHASE ORDER NO.W-213043, W-4006444, W-207928, W-138677, W-4028156, W-4028160, |
MOFU0776627 | 1742 CTN S/C NO _ US0002DN2 STONEWARE (CERAMIC) MUG, CUP _ SAUCER, TOOTHPICK HOLDER 37,344 PCS _ 1,812 SETS "AS PER WALT DISNEY PURCHASE ORDER NO.W-213043, W-4006444, W-207928, W-138677, W-4028156, W-4028160, | |
MOFU0776627 | W-4048505, W-4055489, W-4034684, W-4052605, W-137653" "HARMONIZED CODE _ 6912.00.4400, 6912.00.4500, 6912.00.4810, 6912.00.4100" | |
TGHU5055359 | 1318 CTN STONEWARE (CERAMIC) MUG, CUP _ SAUCER, TOOTHPICK HOLDER 37,344 PCS _ 1,812 SETS "AS PER WALT DISNEY PURCHASE ORDER NO.W-213043, W-4006444, W-207928, W-138677, W-4028156, W-4028160, W-4048505, W-4055489, W-4034684, | |
TGHU5055359 | W-4052605, W-137653" "HARMONIZED CODE _ 6912.00.4400, 6912.00.4500, 6912.00.4810, 6912.00.4100" 55 CTN STONEWARE BOWL HARMONIZED TARIFF NUMBER_ 6912.00.4500 | |
TGHU5055359 | P.O.W-241675 FREIGHT PAYMENT COLLECT FORWARDER OOCL LOGISTICS INC 78 CTN WOODEN PHOTO FRAMES HTS CODE NO. 4414.00.0000 INVOICE NO. 172-039 PO. NO. W-4028192 | |
TGHU5055359 | "THEME PARK / STORE / MERCHANDISE OR TOYS OR DECORATIONS CERAMICS FIGURINES" REMARK 1.) CHENGTEH CHINAWARE (THAILAND) CO.,LTD. 2.) CROWN CERAMICS CO.,LTD. 3.) MERRY CORPORATION LTD | |
TGHU5055359 | A) ONE OF TWO PART CARGOES STOWED IN CONTAINER NO. TGHU5055359, WITH OTHER PARTS UNDER B/L NO _ 13807284373 ______ B) CARGO TO BE RELEASED AGAINST PRESENTATION OF OBL NO. 13807263339, 13807284373 MALLECO V.010E |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MOLU13807263339 | () | 004E | Regular Bill | 1 | 2017-12-20 / 2018-01-12 |